$PCOK
Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok

$pcok Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000145293619000026 Filed on August 09, 2019

Income Statement

Concept	2019 Q3	2019 Q2	2018 Q2
Revenue	$25.28M	$21.69M	$25.29M
YoY Change	-6.9%	-14.24%	-37.15%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.239M	$8.357M	$9.042M
YoY Change	-5.97%	-7.58%	-40.93%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit	$14.52M	$4.203M	$6.926M
YoY Change	-66.45%	-39.32%
Interest Expense	$7.400M	$7.200M	$7.819M
YoY Change	-11.9%	-7.92%	-24.09%
% of Operating Profit	50.98%	171.31%	112.89%
Other Income/Expense, Net
YoY Change
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings	$772.0K	-$6.249M	$10.04M
YoY Change	-97.88%	-162.27%	-57.91%
Net Earnings / Revenue	3.05%	-28.81%	39.68%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	66.32M shares	66.57M shares	64.75M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q3	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$103.7M	$110.2M	$49.87M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$1.010B	$1.017B	$1.104B
YoY Change	-8.97%	-7.88%	-21.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities	$708.1M	$715.3M	$807.0M
YoY Change	-9.86%	-11.36%	-26.77%
SHAREHOLDERS EQUITY
Retained Earnings	-$247.4M	-$247.6M	-$143.4M
YoY Change	129.56%	72.67%	-9.29%
Common Stock	$661.0K	$663.0K	$547.0K
YoY Change	21.96%	21.21%	-3.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$301.0M	$300.8M	$292.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.010B	$1.017B	$1.104B
YoY Change	-8.97%	-7.88%	-21.25%

Cashflow Statement

Concept	2019 Q3	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	$772.0K	-$6.249M	$10.04M
YoY Change	-97.88%	-162.27%	-57.91%
Depreciation, Depletion And Amortization	$9.239M	$8.357M	$9.042M
YoY Change	-5.97%	-7.58%	-40.93%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	kbssor	Redemptionof Held To Maturity Securities In Exchange Transaction RedemptionofHeldToMaturitySecuritiesInExchangeTransaction	2992000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	655000	USD
	kbssor	Reimbursementof Construction Costs ReimbursementofConstructionCosts	1636000	USD
	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	738000	USD
	kbssor	Reimbursementof Construction Costs ReimbursementofConstructionCosts	0	USD
	dei	Entity Registrant Name EntityRegistrantName	KBS Strategic Opportunity REIT, Inc.
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001452936
CY2019Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	66321336	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	4537000	USD
CY2019Q2	kbssor	Annualized Base Rent AnnualizedBaseRent	15807000	USD
CY2018Q4	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	337000	USD
CY2019Q2	kbssor	Above Market Leases Accumulated Amortization AboveMarketLeasesAccumulatedAmortization	539000	USD
CY2018Q2	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	111000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	155000	USD
CY2019Q2	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	101000	USD
	kbssor	Above Market Leases Amortization Expense AboveMarketLeasesAmortizationExpense	202000	USD
CY2018Q4	kbssor	Above Market Leases Gross AboveMarketLeasesGross	3714000	USD
CY2019Q2	kbssor	Above Market Leases Gross AboveMarketLeasesGross	3714000	USD
CY2018Q4	kbssor	Above Market Leases Net AboveMarketLeasesNet	3377000	USD
CY2019Q2	kbssor	Above Market Leases Net AboveMarketLeasesNet	3175000	USD
CY2018Q2	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	5839000	USD
	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	9969000	USD
CY2019Q2	kbssor	Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock	2279000	USD
CY2018Q4	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	3330000	USD
CY2019Q2	kbssor	Assets Related To Real Estate Held For Sale AssetsRelatedToRealEstateHeldForSale	666000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	964000	USD
	kbssor	Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan	564000	USD
	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	150299000	USD
	kbssor	Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend Distributionspaidtocommonstockholdersthroughcommonstockissuancespursuanttospecialdividend	0	USD
CY2018Q2	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	2373000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	4751000	USD
CY2019Q2	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	215000	USD
	kbssor	Equityinlossofunconsolidatedjointventure Equityinlossofunconsolidatedjointventure	-7096000	USD
CY2018Q4	kbssor	Liabilities Related To Real Estate Held For Sale LiabilitiesRelatedToRealEstateHeldForSale	58000	USD
CY2019Q2	kbssor	Liabilities Related To Real Estate Held For Sale LiabilitiesRelatedToRealEstateHeldForSale	42000	USD
	kbssor	Mortgage Loan Assumedby Buyerin Connectionwith Saleof Real Estate MortgageLoanAssumedbyBuyerinConnectionwithSaleofRealEstate	0	USD
	kbssor	Mortgage Loan Assumedby Buyerin Connectionwith Saleof Real Estate MortgageLoanAssumedbyBuyerinConnectionwithSaleofRealEstate	23663000	USD
	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	4982000	USD
	kbssor	Noncash Increase In Accrued Improvements To Real Estate NoncashIncreaseInAccruedImprovementsToRealEstate	5286000	USD
CY2018Q2	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	734000	USD
	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	742000	USD
	kbssor	Noncontrolling Interest Contribution NoncontrollingInterestContribution	12000	USD
CY2018Q4	kbssor	Notes Payable Relatedto Real Estate Heldfor Sale Net NotesPayableRelatedtoRealEstateHeldforSaleNet	33538000	USD
CY2019Q2	kbssor	Notes Payable Relatedto Real Estate Heldfor Sale Net NotesPayableRelatedtoRealEstateHeldforSaleNet	10589000	USD
CY2018Q4	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	655472000	USD
CY2019Q2	kbssor	Notesand Bond Payable Net NotesandBondPayableNet	666533000	USD
CY2018Q4	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	663318000	USD
CY2019Q2	kbssor	Notesand Bond Payable Principal Outstanding NotesandBondPayablePrincipalOutstanding	672962000	USD
CY2018Q4	kbssor	Notesandbondpayable Notesandbondpayable	621934000	USD
CY2019Q2	kbssor	Notesandbondpayable Notesandbondpayable	655944000	USD
CY2019Q2	kbssor	Number Of Investments In Unconsolidated Joint Venture NumberOfInvestmentsInUnconsolidatedJointVenture	5	investment
CY2019Q2	kbssor	Number Of Tenants NumberOfTenants	250	tenant
CY2019Q2	kbssor	Numberof Investmentsin Equity Securities NumberofInvestmentsinEquitySecurities	3	investment
CY2018Q2	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	385000	USD
CY2019Q2	kbssor	Off Market Lease Unfavorable Amortization Expense OffMarketLeaseUnfavorableAmortizationExpense	385000	USD
CY2019Q2	kbssor	Percentage Of Real Estate Portfolio Occupied PercentageOfRealEstatePortfolioOccupied	0.77
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	184351000	USD
	kbssor	Proceedsfrom Notesand Bonds Payable ProceedsfromNotesandBondsPayable	84268000	USD
	kbssor	Proceedsfrom Property Damage Insurance Policies ProceedsfromPropertyDamageInsurancePolicies	0	USD
	kbssor	Proceedsfrom Property Damage Insurance Policies ProceedsfromPropertyDamageInsurancePolicies	438000	USD
CY2018Q4	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	765855000	USD
CY2019Q2	kbssor	Real Estate And Real Estate Related Investments Net RealEstateAndRealEstateRelatedInvestmentsNet	811229000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	600000	USD
	kbssor	Real Estate Loss Dueto Property Damages RealEstateLossDuetoPropertyDamages	0	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	1700000	USD
	kbssor	Recognition Of Deferred Revenue Net Of Discontinued Operations RecognitionOfDeferredRevenueNetOfDiscontinuedOperations	2200000	USD
CY2018Q4	kbssor	Redeemable Common Stock RedeemableCommonStock	10000000	USD
CY2019Q2	kbssor	Redeemable Common Stock RedeemableCommonStock	5463000	USD
	kbssor	Redeemable Common Stock Payable RedeemableCommonStockPayable	421000	USD
	kbssor	Redeemable Common Stock Payable RedeemableCommonStockPayable	5463000	USD
	kbssor	Redemptionof Held To Maturity Securities In Exchange Transaction RedemptionofHeldToMaturitySecuritiesInExchangeTransaction	0	USD
CY2018Q4	kbssor	Tax Abatement Asset TaxAbatementAsset	1600000	USD
CY2019Q2	kbssor	Tax Abatement Asset TaxAbatementAsset	1300000	USD
CY2018Q4	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	7133000	USD
CY2019Q2	kbssor	Tenant Origination And Absorption Costs Accumulated Amortization TenantOriginationAndAbsorptionCostsAccumulatedAmortization	9796000	USD
CY2018Q2	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	2088000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	3625000	USD
CY2019Q2	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	1720000	USD
	kbssor	Tenant Origination And Absorption Costs Amortization Expense TenantOriginationAndAbsorptionCostsAmortizationExpense	3324000	USD
CY2018Q4	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	31221000	USD
CY2019Q2	kbssor	Tenant Origination And Absorption Costs Gross TenantOriginationAndAbsorptionCostsGross	38167000	USD
CY2018Q4	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	24088000	USD
CY2019Q2	kbssor	Tenant Origination And Absorption Costs Net TenantOriginationAndAbsorptionCostsNet	28371000	USD
CY2018Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	19506000	USD
CY2019Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	20142000	USD
CY2018Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	12095000	USD
CY2019Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	15874000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	128000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	13000	USD
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CY2019Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	547767000	USD
	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	2000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-500000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-536000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	29000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-46000	USD
CY2018Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	900000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1699000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4302000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1700000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	0	USD
CY2019Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	800000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1709000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1700000	USD
CY2018Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
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	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2019Q2	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	3400000	sqft
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CY2019Q2	us-gaap	Assets Assets	1017453000	USD
CY2018Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	10859000	USD
CY2018Q4	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	73876000	USD
CY2019Q2	us-gaap	Available For Sale Securities Equity Securities AvailableForSaleSecuritiesEquitySecurities	65267000	USD
CY2018Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	1471000	USD
CY2019Q2	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	2010000	USD
CY2018Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	6418000	USD
CY2019Q2	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	6990000	USD
CY2018Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	4947000	USD
CY2019Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	4980000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	152385000	USD
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CY2019Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.03195
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	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0172
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CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
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CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	66822861	shares
CY2019Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	66342855	shares
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CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	66822861	shares
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CY2018Q4	us-gaap	Common Stock Value CommonStockValue	668000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	627000	USD
CY2019Q2	us-gaap	Common Stock Value CommonStockValue	663000	USD
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CY2012Q4	us-gaap	Common Stock Value CommonStockValue	500000	USD
	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.241
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1670000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2230000	USD
CY2018Q2	us-gaap	Costs And Expenses CostsAndExpenses	22223000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	48779000	USD
CY2019Q2	us-gaap	Costs And Expenses CostsAndExpenses	32193000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	62530000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	2472000	USD
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CY2018Q4	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	198000	USD
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CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8044000	USD
CY2019Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7264000	USD
CY2018Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	9600000	USD
CY2019Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	13900000	USD
CY2018Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9042000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16307000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16037000	USD
CY2018Q2	us-gaap	Dividends Common Stock DividendsCommonStock	882000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	1916000	USD
CY2019Q2	us-gaap	Dividends Common Stock DividendsCommonStock	573000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	1151000	USD
CY2018Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	36000	USD
CY2019Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	98000	USD
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.16
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.22
CY2019Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.16
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-303000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2203000	USD
CY2018Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	73876000	USD
CY2019Q2	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	65267000	USD
CY2018Q2	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	8724000	USD
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	-7287000	USD
CY2019Q2	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	4294000	USD
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	12062000	USD
CY2018Q2	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	0	USD
	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	0	USD
CY2019Q2	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	0	USD
	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-3397000	USD
CY2018Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	8724000	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	15459000	USD
CY2018Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	10111000	USD
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-7287000	USD
CY2019Q2	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	4294000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	9114000	USD
CY2019Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2474000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5290000	USD
CY2018Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-856000	USD
CY2018Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	25000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	649000	USD
CY2019Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	-6000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	7569000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2250000	USD
CY2019Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2015000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3548000	USD
CY2018Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	13000000	USD
CY2019Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	0	USD
CY2018Q4	us-gaap	Incentive To Lessee IncentiveToLessee	1300000	USD
CY2019Q2	us-gaap	Incentive To Lessee IncentiveToLessee	3400000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	131000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	185000	USD
CY2019Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	911000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1462000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1854000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1517000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	13000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	19000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	388000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-383000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3606000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2716000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	892000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	134000	USD
CY2018Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1200000	USD
CY2018Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	1209000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	2300000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	2260000	USD
CY2019Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	343000	USD
CY2019Q2	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	300000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	2100000	USD
	us-gaap	Interest And Dividend Income Securities Available For Sale InterestAndDividendIncomeSecuritiesAvailableForSale	2119000	USD
CY2018Q2	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	511000	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	1012000	USD
CY2019Q2	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	0	USD
	us-gaap	Interest And Dividend Income Securities Held To Maturity InterestAndDividendIncomeSecuritiesHeldToMaturity	369000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1282000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1389000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3414000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	7800000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	7819000	USD
	us-gaap	Interest Expense InterestExpense	14400000	USD
	us-gaap	Interest Expense InterestExpense	14410000	USD
CY2019Q2	us-gaap	Interest Expense InterestExpense	7249000	USD
CY2019Q2	us-gaap	Interest Expense InterestExpense	7200000	USD
	us-gaap	Interest Expense InterestExpense	14417000	USD
	us-gaap	Interest Expense InterestExpense	14400000	USD
	us-gaap	Interest Paid InterestPaid	12247000	USD
	us-gaap	Interest Paid InterestPaid	13156000	USD
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5200000	USD
CY2019Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	4700000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	419000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1349000	USD
CY2019Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	636000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1327000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	362630000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	41922000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	49585000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	31069000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	121282000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	57091000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	61681000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	711025000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	715301000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1004989000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1017453000	USD
	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.001
	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest	0.999
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	5155000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	114298000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	129768000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	276717000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	105882000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	41142000	USD
CY2018Q2	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	0	USD
	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	0	USD
CY2019Q2	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	506000	USD
	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	506000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	2510000	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest	1325000	USD
CY2019Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	85000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1824000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	22747000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14977000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-339319000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55441000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	568000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	10036000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-13645000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-6249000	USD
	us-gaap	Net Income Loss NetIncomeLoss	10532000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-43000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-64000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-52000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2018Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	4947000	USD
CY2019Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	4980000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	6926000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-9855000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4203000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	30089000	USD
CY2018Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	22091000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	39439000	USD
CY2019Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	19837000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	38210000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	21006000	USD
CY2019Q2	us-gaap	Other Liabilities OtherLiabilities	18043000	USD
CY2018Q2	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	78000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	161000	USD
CY2019Q2	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	62000	USD
	us-gaap	Payment For Administrative Fees PaymentForAdministrativeFees	133000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	14108000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	18207000	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	163000	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	28000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-7750000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	115071000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5107000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	38567000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	587000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1824000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2702000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1097000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	295000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	15851000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	15000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	1320000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	5000000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	312348000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	90266000	USD
CY2019Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	564000	USD
	us-gaap	Profit Loss ProfitLoss	11159000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-218000	USD
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	12736000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	13501000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	1160000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	8051000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	742000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	12000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1822000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	24076000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	2567000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	17894000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	9993000	USD
	us-gaap	Profit Loss ProfitLoss	-13709000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	-6301000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2018Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	45553000	USD
CY2019Q2	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	14081000	USD
CY2018Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	43742000	USD
CY2019Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	57925000	USD
CY2018Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	679309000	USD
CY2019Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	789806000	USD
CY2018Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	635567000	USD
CY2019Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	731881000	USD
CY2018Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	44869000	USD
CY2019Q2	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	51956000	USD
CY2018Q2	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	3435000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	5773000	USD
CY2019Q2	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	3301000	USD
	us-gaap	Real Estate Taxes And Insurance RealEstateTaxesAndInsurance	6279000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5711000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	62508000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10342000	USD
CY2019Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10886000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-256984000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-247603000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1479000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2214000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1509000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2902000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	485000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	964000	USD
CY2018Q2	us-gaap	Revenues Revenues	25290000	USD
	us-gaap	Revenues Revenues	44925000	USD
CY2019Q2	us-gaap	Revenues Revenues	21689000	USD
	us-gaap	Revenues Revenues	43600000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	76000000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	561700000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	278000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	294733000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	293964000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	309122000	USD
CY2019Q2	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	2568000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	5107000	USD
CY2019Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	4900000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	291454000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	300827000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	260983000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	389025000	USD
	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	150299000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	280500000	USD
CY2018Q2	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	110461000	USD
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	115071000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	302152000	USD
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2019Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-31000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-37000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	61910602	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	62216998	shares
CY2019Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	66559771	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	66685447	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation.  These reclassifications have not changed the results of operations of prior periods.  During the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2019</font><font style="font-family:inherit;font-size:10pt;">, the Company classified </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> retail property as held for sale. As a result, certain assets and liabilities were reclassified to held for sale on the consolidated balance sheets for all periods presented. Upon adoption of the lease accounting standards of Topic 842 on </font><font style="font-family:inherit;font-size:10pt;">January 1, 2019</font><font style="font-family:inherit;font-size:10pt;"> (described below), the Company accounted for tenant reimbursements for property taxes, insurance and common area maintenance as variable lease payments and recorded these amounts as rental income on the statement of operations. For the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company reclassified </font><font style="font-family:inherit;font-size:10pt;">$3.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$5.3 million</font><font style="font-family:inherit;font-size:10pt;"> of tenant reimbursement revenue for property taxes, insurance, and common area maintenance to rental income for comparability purposes. </font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could materially differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001452936-19-000026-index-headers.html	Edgar Link	pending
0001452936-19-000026-index.html	Edgar Link	pending
0001452936-19-000026.txt	Edgar Link	pending
0001452936-19-000026-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kbssor-20190630.xml	Edgar Link	completed
kbssor-20190630.xsd	Edgar Link	pending
kbssor-20190630_cal.xml	Edgar Link	unprocessable
kbssor-20190630_def.xml	Edgar Link	unprocessable
kbssor-20190630_lab.xml	Edgar Link	unprocessable
kbssor-20190630_pre.xml	Edgar Link	unprocessable
kbssorq2201910q.htm	Edgar Link	pending
kbssorq22019exhibit311.htm	Edgar Link	pending
kbssorq22019exhibit312.htm	Edgar Link	pending
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$PCOK
Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok

2019 Q3 Form 10-Q Financial Statement

#000145293619000026 Filed on August 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCOK Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok

2019 Q3 Form 10-Q Financial Statement

#000145293619000026 Filed on August 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCOK
Pacific Oak Strategic Opportunity REIT, Inc. Stock $pcok